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PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
NEW HAVEN, CT, US
•
501(c)(3)
•
EIN
06-0263565
•
WWW.PLANNEDPARENTHOOD.ORG/PPSNE/
•
•
Women Led
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
NEW HAVEN, CT, US
•
501(c)(3)
•
EIN
06-0263565
•
WWW.PLANNEDPARENTHOOD.ORG/PPSNE/
•
•
Women Led
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$80,954,201
Investments
57%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$3,704,701
Payables & Accruals
60%
Other Liabilities
39%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,668,840
$4,718,700
-56%
Receivables (Non-Related)
$3,302,386
$2,892,876
-12%
Related-Party Receivables
-
-
-
Inventories
$1,323,803
$817,414
-38%
Prepaid Expenses
$497,564
$127,596
-74%
Investments
$41,212,365
$46,540,845
+13%
Property, Plant, & Equipment (net)
$21,924,803
$21,913,703
0%
Other Assets
$4,226,166
$3,943,067
-7%
Total Assets
$83,155,927
$80,954,201
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,741,794
$2,213,101
+27%
Grants Payable
$26,688
$53,376
+100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,887,936
$1,438,224
-24%
Total Liabilities
$3,656,418
$3,704,701
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,732,302
$5,108,748
+8%
Unrestricted Net Assets
$74,767,207
$72,140,752
-4%
Net assets
2023
2024
Change
Net assets
+$79,499,509
+$77,249,500
-3%
Balance Sheet
